[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 904 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16637 | 5988.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-06-08 | 61 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
| 36311 | 2243.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-11-08 | 61 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-08-08 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-08 | 61 | 3 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-08 | 61 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-06-08 | 61 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-06 | 61 | 2 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-08 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-07 | 61 | 6 | 13 | Actual |
| 29536 | 1048.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
Generated 2025-06-07 06:58:04.946 UTC